Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 279,458 | 10/03/2023 | 5THSFC/2022-23/P/24 | 15,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/26 | 18,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/27 | 15,237 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/2 | 26,564 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/3 | 63,679 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/4 | 63,181 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/5 | 20,291 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/6 | 27,340 | ||||||||||||
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